|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mathili
|
OR-31-008-001-002/22257
(AMBAGUDA)
|
2431008000NRG24190220240620674
|
20/02/2024
|
BUDRI KOPE
|
2431008WL068402
|
BUDRI KOPE
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484322
|
|
BUDRI KAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-001-002/2209
(AMBAGUDA)
|
2431008000NRG24190220240620672
|
20/02/2024
|
Raghunath Pujari
|
2431008WL068402
|
Raghunath Pujari
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484327
|
|
MR RAGHUNATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-001-002/22243
(AMBAGUDA)
|
2431008000NRG24190220240620673
|
20/02/2024
|
SAMARI BHUMIA
|
2431008WL068402
|
SAMARI BHUMIA
|
00415
|
SBIN0017536
|
2844
|
2844
|
Rejected
|
10/04/2024
|
|
2801484330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mathili
|
OR-31-008-001-002/22270
(AMBAGUDA)
|
2431008000NRG24190220240620675
|
20/02/2024
|
MANGALDEI PUJARI
|
2431008WL068402
|
MANGALDEI PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484335
|
|
MRS MANGALDEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-001-002/22270
(AMBAGUDA)
|
2431008000NRG24190220240620676
|
20/02/2024
|
SURENDRI PUJARI
|
2431008WL068402
|
SURENDRI PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484332
|
|
MRS SURENDRI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-001-002/2312
(AMBAGUDA)
|
2431008000NRG24190220240620678
|
20/02/2024
|
DAMEI PUJARI
|
2431008WL068402
|
DAMEI PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484336
|
|
MRS DAMEI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-001-002/2312
(AMBAGUDA)
|
2431008000NRG24190220240620677
|
20/02/2024
|
LAKINATH PUJARI
|
2431008WL068402
|
LAKINATH PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484325
|
|
MR LAKINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-001-002/2325
(AMBAGUDA)
|
2431008000NRG24190220240620679
|
20/02/2024
|
Gura Bhumia
|
2431008WL068402
|
Gura Bhumia
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801484323
|
|
MRS GURO BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-001-002/2326
(AMBAGUDA)
|
2431008000NRG24190220240620680
|
20/02/2024
|
BHAGABAN NAYAK
|
2431008WL068402
|
BHAGABAN NAYAK
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484338
|
|
MR SANTOSH DORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-001-002/2352
(AMBAGUDA)
|
2431008000NRG24190220240620681
|
20/02/2024
|
BHAGABAN DORA
|
2431008WL068402
|
BHAGABAN DORA
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801484326
|
|
MR BHAGABAN DURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-001-002/2367
(AMBAGUDA)
|
2431008000NRG24190220240620682
|
20/02/2024
|
PERMANANDA TANTI
|
2431008WL068402
|
PERMANANDA TANTI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484324
|
|
MR PARAMANANDA TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-001-002/2367
(AMBAGUDA)
|
2431008000NRG24190220240620683
|
20/02/2024
|
REBATI TANTI
|
2431008WL068402
|
REBATI TANTI
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801484337
|
|
MRS REBATI TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-001-002/23731
(AMBAGUDA)
|
2431008000NRG24190220240620684
|
20/02/2024
|
RADHIKA PUJARI
|
2431008WL068402
|
RADHIKA PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484328
|
|
MRS RADHIKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-001-002/23812
(AMBAGUDA)
|
2431008000NRG24190220240620685
|
20/02/2024
|
PADAM PUJARI
|
2431008WL068402
|
PADAM PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484334
|
|
PADAMPUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-001-002/23812
(AMBAGUDA)
|
2431008000NRG24190220240620686
|
20/02/2024
|
PARA PUJARI
|
2431008WL068402
|
PARA PUJARI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484329
|
|
MRS PARBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-001-002/23865
(AMBAGUDA)
|
2431008000NRG24190220240620687
|
20/02/2024
|
BABULA SAHA
|
2431008WL068402
|
BABULA SAHA
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484331
|
|
MR BABULA SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-001-002/2408
(AMBAGUDA)
|
2431008000NRG24190220240620688
|
20/02/2024
|
RANJITA DORA
|
2431008WL068402
|
RANJITA DORA
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801484333
|
|
MISS RANJITA DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|